Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 11,800 | 28/12/2020 | OWN/2020-21/P/38 | Expenditures | 10,200 | 31/12/2020 | OWN/2020-21/C/1 | 110.57 | ||||
25/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 590.76 | 28/12/2020 | OWN/2020-21/P/39 | Expenditures | 3,900 | |||||||
26/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 7.73 | 29/12/2020 | OWN/2020-21/P/40 | Expenditures | 500 | |||||||
31/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 2,922 | 31/12/2020 | FFC/2020-21/P/30 | Expenditures | 3,302 | |||||||
31/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:44:58 PM. |